Audit 309200

FY End
2023-12-31
Total Expended
$9.24M
Findings
68
Programs
8
Organization: Trellis Co. (MN)
Year: 2023 Accepted: 2024-06-18

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
401148 2023-001 Significant Deficiency - P
401149 2023-001 Significant Deficiency - P
401150 2023-001 Significant Deficiency - P
401151 2023-001 Significant Deficiency - P
401152 2023-001 Significant Deficiency - P
401153 2023-001 Significant Deficiency - P
401154 2023-001 Significant Deficiency - P
401155 2023-001 Significant Deficiency - P
401156 2023-001 Significant Deficiency - P
401157 2023-001 Significant Deficiency - P
401158 2023-001 Significant Deficiency - P
401159 2023-001 Significant Deficiency - P
401160 2023-001 Significant Deficiency - P
401161 2023-001 Significant Deficiency - P
401162 2023-002 Significant Deficiency - P
401163 2023-002 Significant Deficiency - P
401164 2023-002 Significant Deficiency - P
401165 2023-002 Significant Deficiency - P
401166 2023-002 Significant Deficiency - P
401167 2023-002 Significant Deficiency - P
401168 2023-002 Significant Deficiency - P
401169 2023-002 Significant Deficiency - P
401170 2023-002 Significant Deficiency - P
401171 2023-002 Significant Deficiency - P
401172 2023-002 Significant Deficiency - P
401173 2023-002 Significant Deficiency - P
401174 2023-002 Significant Deficiency - P
401175 2023-002 Significant Deficiency - P
401176 2023-003 Significant Deficiency - P
401177 2023-003 Significant Deficiency - P
401178 2023-003 Significant Deficiency - P
401179 2023-003 Significant Deficiency - P
401180 2023-003 Significant Deficiency - P
401181 2023-003 Significant Deficiency - P
977590 2023-001 Significant Deficiency - P
977591 2023-001 Significant Deficiency - P
977592 2023-001 Significant Deficiency - P
977593 2023-001 Significant Deficiency - P
977594 2023-001 Significant Deficiency - P
977595 2023-001 Significant Deficiency - P
977596 2023-001 Significant Deficiency - P
977597 2023-001 Significant Deficiency - P
977598 2023-001 Significant Deficiency - P
977599 2023-001 Significant Deficiency - P
977600 2023-001 Significant Deficiency - P
977601 2023-001 Significant Deficiency - P
977602 2023-001 Significant Deficiency - P
977603 2023-001 Significant Deficiency - P
977604 2023-002 Significant Deficiency - P
977605 2023-002 Significant Deficiency - P
977606 2023-002 Significant Deficiency - P
977607 2023-002 Significant Deficiency - P
977608 2023-002 Significant Deficiency - P
977609 2023-002 Significant Deficiency - P
977610 2023-002 Significant Deficiency - P
977611 2023-002 Significant Deficiency - P
977612 2023-002 Significant Deficiency - P
977613 2023-002 Significant Deficiency - P
977614 2023-002 Significant Deficiency - P
977615 2023-002 Significant Deficiency - P
977616 2023-002 Significant Deficiency - P
977617 2023-002 Significant Deficiency - P
977618 2023-003 Significant Deficiency - P
977619 2023-003 Significant Deficiency - P
977620 2023-003 Significant Deficiency - P
977621 2023-003 Significant Deficiency - P
977622 2023-003 Significant Deficiency - P
977623 2023-003 Significant Deficiency - P

Contacts

Name Title Type
J4RWQ2B6QDD1 Lisa Fischer Auditee
9526007416 Tyler Hanson Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Note 2. Summary of Significant Accounting Policies - (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting, except for the loan balances as discussed below. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Note 3. Indirect Costs Rate - The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Note 1. Basis of Presentation - The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Trellis Co. and affiliates (the Corporation) under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not ntended to and does not present the financial position, changes in net assets, or cash flows of the Corporation.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Note 2. Summary of Significant Accounting Policies - (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting, except for the loan balances as discussed below. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Note 3. Indirect Costs Rate - The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Note 2. Summary of Significant Accounting Policies - (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting, except for the loan balances as discussed below. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available.
Title: Note 3. Indirect Costs Rate Accounting Policies: Note 2. Summary of Significant Accounting Policies - (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting, except for the loan balances as discussed below. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Note 3. Indirect Costs Rate - The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Note 4. Loans Accounting Policies: Note 2. Summary of Significant Accounting Policies - (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting, except for the loan balances as discussed below. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Note 3. Indirect Costs Rate - The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Federal expenditures for the Mortgage Insurance - Rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate; Operating Assistance for Troubled Multifamily Housing Projects; and Rural Rental Housing Loan programs consist of the balance at the beginning of the year of loans outstanding from previous years for which the grantor imposes continuing compliance requirements. The December 31, 2023 balances of the loans outstanding follow: Mortgage Insurance - Rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate 14.135 $3,535,564 and Rural Rental Housing Loans 10.415 $566,569

Finding Details

FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-001: Lack of Segregation of Duties – Cash Receipts Criteria - Good internal control requires a segregation of duties and responsibilities such that no one employee has access to both physical assets and the related accounting records, or to all phases of a transaction. Condition - The person performing accounting functions for the Corporation occasionally has access to physical checks. Context - Management is responsible for implementing controls to ensure adequate segregation of duties. Cause - The accountant records checks in the accounting system when they are received. Occasionally, the accountant will pick up checks from the management location and therefore, has access to both physical assets and the accounting records. Effect - The lack of segregation of duties may result in undetected errors in financial statements and increases the possibility of misappropriation of the Corporation’s assets. Recommendation - We recommend the Corporation establish procedures to adequately segregate duties so no one has access to both physical assets and the related accounting records. Auditee's comments and response - The small size of the Corporation’s staff makes it difficult to adequately segregate duties in some areas. The Corporation is acquiring a check scanning machine from their bank that will allow their administrative assistant to deposit the checks electronically as soon as they arrive in the mail. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-002: Audit Adjustments Criteria - The Corporation’s management has the responsibility to record, process, and summarize the accounting data to ensure that uses of the data have complete and accurate accounting records. Nonprofit organizations are also required to prepare financial statements in accordance with generally accepted accounting principles (GAAP). Condition - An adjustment was proposed to the financial statements to record the donation of a building and land with a total value of $2,180,000. Context - Management is responsible for the recording, processing, summarizing, and review of the accounting data (i.e. maintaining books and records) and for making the necessary adjustments to those books and records before the audit and preparation of the financial statements. Cause - The Corporation does not normally receive noncash contributions and does not have an established history of recording such transactions. The combination of the transition and the new or out of the ordinary transactions contributed to them not being recorded properly. Effect - Members of management, the Board of Directors, and any other users of the Corporation’s internal books and records did not have complete and accurate information. Recommendation - We recommend the Corporation establish procedures to regularly review out of the ordinary activities to ensure its accounting is complete and accurate. Auditee's comments and response - The Corporation has received property donations on occasion over the years. The donated property was not recorded at fair market value at the time of closing due to the timing of closing in December 2023, and the immediate transition of their financial controller early in January 2024. This omission was caught by the auditors prior to internal staff due to the key staff transition. Going forward the CEO and CFO will meet monthly to review financial statements and transactions and make sure all donations and other transactions are recorded according to accounting policies. Responsible party for corrective action: Lisa Fischer – Chief Operating Officer
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management
FINDING 2023-003: Unauthorized receipt of COVID-19 Supplemental Payments (CSP) Criteria - Section 8 owners who took distributions of surplus cash following the announcement of CSPs on July 23, 2020, are not eligible to receive a CSP for expenses incurred in the first, second, or third operating periods (March 27, 2020 to March 31, 2021). The Corporation must be able to substantiate the costs submitted for reimbursement and the costs must fall under the eligible cost category for which they were submitted. Condition - The Corporation received CSP’s for all five program operating periods. The Corporation received reimbursement for expenditures in eligible expense categories different from the expense categories applied for. Questioned costs and how they were computed - $89,393. The questioned costs are the CSP funds received that the projects were either not eligible for or that were received for expenditures that were different than those used in the CSP applications. Context - The Corporation is responsible for compliance with Section 8 program requirements, including any special provisions or programs that me be included with the Section 8 cluster. Cause - The management company applied for reimbursement of expenses on behalf of the Corporation for all five program operating periods, when the Corporation was only eligible for program periods 4 and 5. The Corporation received reimbursement for eligible expense categories different from the expense categories applied for. Effect - The Corporation received federal funds it was not eligible to receive. Recommendation - We recommend that the Corporation contact HUD or the Section 8 HAP contract administrators to inform them of the error and to verify how they would like to address the situation. Auditee's comments and response - The applications for reimbursement for program periods 1 through 3 were made in error. The Corporation has contacted HUD and is awaiting a response. Responsible party for corrective action: Megan Netland – Vice President of Asset Management